• Process incoming invoices, reminders, final demands according to the process documentation;
  • Double-check payments proposals and execute payment runs;
  • Performs corrections on demand;
  • Handles e-mails and calls from business units and vendors;
  • Assures KPIs and SLAs are met;
  • Contributes towards improvement initiatives;
  • Brings forward ideas;
  • Performs other specific Accounts Payable related activities as required by the Team Leader.


Education / Training:

  • High School or University Degree (Economic studies represent an advantage);

Professional Experience:

  • Basic knowledge of principles, practices, regulations, and procedures as they relate to purchasing and accounts payable;
  • Knowledge of the application of data processing techniques to accounting systems;


  • German is a must (Advanced level). 

Basic personal skills:

  • Team player;
  • Customer oriented.